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37,125 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice67810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 37,125
Amount37,125 lekë
Invoice descriptionDPTatimeve, posta fat nr 523 date 04.10.2017, ser 44118745

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) ILVI CONF 08 2,308,271